Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:59:42 AM 
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FTO Transaction Details

State : MAHARASHTRA District : RATNAGIRI
Fto No. : MH1804002999_290523APB_FTO_43291
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 GUHAGAR MH-04-002-018-001/289
(Janawale) 		1804002000NRG24290520230012837 29/05/2023 DATTARAM VITHAL KONDVILKAR 1804002WL002995 DATTARAM VITHAL KONDVILKAR 00048 BKID0001446 1638 1638 Processed 01/06/2023 A151230076708 DATTARAM VITHAL KONDVILKAR BANK OF INDIA(508505)
2 GUHAGAR MH-04-002-024-003/283
(Kotluk) 		1804002000NRG24290520230012829 29/05/2023 URMILA UDAY GORIVALE 1804002WL002992 URMILA UDAY GORIVALE 00048 BKID0001446 1638 1638 Processed 01/06/2023 A151230076711 URMILA UDAY GORIVALE BANK OF INDIA(508505)
3 GUHAGAR MH-04-002-024-003/33
(Kotluk) 		1804002000NRG24290520230012830 29/05/2023 VASUDHA 1804002WL002992 VASUDHA 00048 BKID0001446 1638 1638 Processed 01/06/2023 A151230076712 VASUDHA VINAYAK GORIVALE BANK OF INDIA(508505)
4 GUHAGAR MH-04-002-024-003/8
(Kotluk) 		1804002000NRG24290520230012831 29/05/2023 VASANTI YASHWANT GURAV 1804002WL002992 VASANTI YASHWANT GURAV 00048 BKID0001446 1638 1638 Processed 01/06/2023 A151230076710 VASANTI YASHWANT GURAV BANK OF INDIA(508505)
5 GUHAGAR MH-04-002-031-002/136
(Mundhar) 		1804002000NRG24290520230012840 29/05/2023 MANOJ VINAYAK KALAMBATE 1804002WL002996 MANOJ VINAYAK KALAMBATE 00048 BKID0001446 1911 1911 Processed 01/06/2023 A151230076709 MANOJ VINAYAK KALAMBATE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 8463 8463
6 GUHAGAR MH-04-002-010-002/100
(Chindrawale) 		1804002000NRG24290520230012802 29/05/2023 DEELIP RAMCHANDRA MURMURE 1804002WL002987 DEELIP RAMCHANDRA MURMURE 00051 MAHB0000603 1638 1638 Processed 01/06/2023 A151230076728 DILIP RAMCHANDRA MURMURE INDIA POST PAYMENTS BANK LIMITED(508528)
7 GUHAGAR MH-04-002-010-002/100
(Chindrawale) 		1804002000NRG24290520230012803 29/05/2023 DIPASHREE DILIP MURMURE 1804002WL002987 DIPASHREE DILIP MURMURE 00051 MAHB0000603 1638 1638 Processed 01/06/2023 A151230076727 Mrs. DIPASHREE DILIP MURMURE BANK OF MAHARASHTRA(607387)
8 GUHAGAR MH-04-002-010-003/289
(Chindrawale) 		1804002000NRG24290520230012804 29/05/2023 Subhash gajanan gurav 1804002WL002987 Subhash gajanan gurav 00051 MAHB0000603 1638 1638 Processed 01/06/2023 A151230076730 Mr. SUBHASH GAJANAN GURAV BANK OF MAHARASHTRA(607387)
9 GUHAGAR MH-04-002-010-003/92
(Chindrawale) 		1804002000NRG24290520230012806 29/05/2023 Mahendra Madhukar Gurav 1804002WL002987 Mahendra Madhukar Gurav 00051 MAHB0000603 1638 1638 Processed 01/06/2023 A151230076733 Mr. MAHENDRA MADHUKAR GURAV BANK OF MAHARASHTRA(607387)
10 GUHAGAR MH-04-002-010-004/113
(Chindrawale) 		1804002000NRG24290520230012807 29/05/2023 KRUTIKA KRISHNA ALIM 1804002WL002987 KRUTIKA KRISHNA ALIM 00051 MAHB0000603 1638 1638 Processed 01/06/2023 A151230076726 KRUTIKA KRISHNA ALIM INDIA POST PAYMENTS BANK LIMITED(508528)
11 GUHAGAR MH-04-002-010-004/116
(Chindrawale) 		1804002000NRG24290520230012808 29/05/2023 KRUSHNA BALU NIMBARE 1804002WL002987 KRUSHNA BALU NIMBARE 00051 MAHB0000603 1638 1638 Processed 01/06/2023 A151230076719 Mr. KRISHNA BALU NIMBARE BANK OF MAHARASHTRA(607387)
12 GUHAGAR MH-04-002-010-004/121
(Chindrawale) 		1804002000NRG24290520230012809 29/05/2023 TUKARAM NAMDEV NIMBARE 1804002WL002987 TUKARAM NAMDEV NIMBARE 00051 MAHB0000603 1638 1638 Processed 01/06/2023 A151230076720 TUKARAM NAMDEV NIMBARE BANK OF INDIA(508505)
13 GUHAGAR MH-04-002-010-004/157
(Chindrawale) 		1804002000NRG24290520230012810 29/05/2023 VAIBHAV SATISH GADADE 1804002WL002987 VAIBHAV SATISH GADADE 00051 MAHB0000603 1638 1638 Processed 01/06/2023 A151230076716 Mr. VAIBHAV SATISH GADADE BANK OF MAHARASHTRA(607387)
14 GUHAGAR MH-04-002-010-004/219
(Chindrawale) 		1804002000NRG24290520230012811 29/05/2023 ASHOK MAHADEV GHANEKAR 1804002WL002987 ASHOK MAHADEV GHANEKAR 00051 MAHB0000603 1638 1638 Processed 01/06/2023 A151230076713 ASHOK MAHADEV GHANEKAR BANK OF INDIA(508505)
15 GUHAGAR MH-04-002-010-004/22
(Chindrawale) 		1804002000NRG24290520230012812 29/05/2023 SUNANDA RUPA AALIM 1804002WL002987 SUNANDA RUPA AALIM 00051 MAHB0000603 1638 1638 Processed 01/06/2023 A151230076734 Mrs. SUNANDA RUPA ALIM BANK OF MAHARASHTRA(607387)
16 GUHAGAR MH-04-002-010-004/25
(Chindrawale) 		1804002000NRG24290520230012813 29/05/2023 MADHURI GANGARAM BARGODE 1804002WL002987 MADHURI GANGARAM BARGODE 00051 MAHB0000603 1638 1638 Processed 01/06/2023 A151230076725 Mrs. MADHURI GANGARAM BARGODE BANK OF MAHARASHTRA(607387)
17 GUHAGAR MH-04-002-010-004/28
(Chindrawale) 		1804002000NRG24290520230012814 29/05/2023 SHANKAR RAMCHANDRA NIMBARE 1804002WL002987 SHANKAR RAMCHANDRA NIMBARE 00051 MAHB0000603 1638 1638 Processed 01/06/2023 A151230076729 Mr. SHANKAR RAMCHANDRA NIMBARE BANK OF MAHARASHTRA(607387)
18 GUHAGAR MH-04-002-010-004/28
(Chindrawale) 		1804002000NRG24290520230012815 29/05/2023 SHEVANTI SHANKAR NIMBARE 1804002WL002987 SHEVANTI SHANKAR NIMBARE 00051 MAHB0000603 1638 1638 Processed 01/06/2023 A151230076721 SHEVANTI SHANKAR NIMBARE RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
19 GUHAGAR MH-04-002-010-004/50
(Chindrawale) 		1804002000NRG24290520230012816 29/05/2023 BABAN GOPAL MANDAVKAR 1804002WL002987 BABAN GOPAL MANDAVKAR 00051 MAHB0000603 1638 1638 Processed 01/06/2023 A151230076722 BABAN GOPAL MANDAVKAR RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
20 GUHAGAR MH-04-002-010-004/53
(Chindrawale) 		1804002000NRG24290520230012817 29/05/2023 SHAILAJA KRUSHNA MANDAVKAR 1804002WL002987 SHAILAJA KRUSHNA MANDAVKAR 00051 MAHB0000603 1638 1638 Processed 01/06/2023 A151230076732 Mrs. SHAILAJA KRISHNA MANDAVKAR BANK OF MAHARASHTRA(607387)
21 GUHAGAR MH-04-002-010-004/61
(Chindrawale) 		1804002000NRG24290520230012818 29/05/2023 PRAKASH MAHADEV KAVANKAR 1804002WL002987 PRAKASH MAHADEV KAVANKAR 00051 MAHB0000603 1638 1638 Processed 01/06/2023 A151230076714 PRAKASH MAHADEV KAVANKAR RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
22 GUHAGAR MH-04-002-010-004/61
(Chindrawale) 		1804002000NRG24290520230012819 29/05/2023 PRAMILA PRAKASH KAVANKAR 1804002WL002987 PRAMILA PRAKASH KAVANKAR 00051 MAHB0000603 1638 1638 Processed 01/06/2023 A151230076731 Mrs. PRAMILA PRAKASH KAVANKAR BANK OF MAHARASHTRA(607387)
23 GUHAGAR MH-04-002-010-004/8
(Chindrawale) 		1804002000NRG24290520230012820 29/05/2023 MOHINI SACHIN NIMBARE 1804002WL002987 MOHINI SACHIN NIMBARE 00051 MAHB0000603 1638 1638 Processed 01/06/2023 A151230076715 Mrs. MOHINI SACHIN NIMBARE BANK OF MAHARASHTRA(607387)
SubTotal 29484 29484
24 GUHAGAR MH-04-002-018-001/19
(Janawale) 		1804002000NRG24290520230012836 29/05/2023 ASHOK RAGHO RAHATE 1804002WL002995 ASHOK RAGHO RAHATE 00078 CNRB0015374 1092 1092 Processed 01/06/2023 A151230076723 ASHOK RAGHO RAHATE RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
25 GUHAGAR MH-04-002-018-001/19
(Janawale) 		1804002000NRG24290520230012835 29/05/2023 SUVARNA ASHOK RAHATE 1804002WL002995 SUVARNA ASHOK RAHATE 00078 CNRB0015374 1092 1092 Processed 01/06/2023 A151230076724 SUVARNA ASHOK RAHATE CANARA BANK(508532)
26 GUHAGAR MH-04-002-031-002/136
(Mundhar) 		1804002000NRG24290520230012839 29/05/2023 VANITA VINAYAK KALAMBATE 1804002WL002996 VANITA VINAYAK KALAMBATE 00078 CNRB0015374 1911 1911 Processed 01/06/2023 A151230076718 KALAMBATE VANITA VINAYAK VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 4095 4095
27 GUHAGAR MH-04-002-010-003/59
(Chindrawale) 		1804002000NRG24290520230012805 29/05/2023 kiran devji aambekar 1804002WL002987 kiran devji aambekar 00114 UTIB0SRDCC1 1638 1638 Processed 01/06/2023 A151230076707 Mr. KIRAN DEVJI AMBEKAR BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
28 GUHAGAR MH-04-002-031-002/136
(Mundhar) 		1804002000NRG24290520230012838 29/05/2023 VINAYAK BHIKU KALAMBATE 1804002WL002996 VINAYAK BHIKU KALAMBATE 00540 BKID0WAINGB 1911 1911 Processed 01/06/2023 A151230076717 KALAMBATE VINAYAK BHIKU VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1911 1911
Total 45591 45591

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUHAGAR MH1804002999_290523APB_FTO_43291 Bank of India BKID0001446 SHRINGARTALI 8463
2 GUHAGAR MH1804002999_290523APB_FTO_43291 Bank of Maharastra MAHB0000603 HEDVI 29484
3 GUHAGAR MH1804002999_290523APB_FTO_43291 Canara Bank CNRB0015374 Patpanhale 4095
4 GUHAGAR MH1804002999_290523APB_FTO_43291 Distt.Central Coop.Bank UTIB0SRDCC1 RDCC 1638
5 GUHAGAR MH1804002999_290523APB_FTO_43291 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Talavali 1911

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